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4,578,360 lekë

Qendra spitalore universitare "Nene Tereza" (3535)REJSI FARMA

Payment record

Executed03.08.2026
Registered28.07.2026
Invoice177110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 4,578,360
Amount4,578,360 lekë
Invoice description1013049,QSUT, Barna, Vazhdim KOntrate nr 368/6 dt 23.02.26, ft nr 28621/26 dt 03.06.26, fh nr 30965dt 03.06.26 akt kol dt 03.06.26